The URL can be used to link to this page

Home My WebLink About407757 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358094 CARRIER & GABLE INC .24110 RESEARCH DRIVE .FARMINGTON HILLS MI 48335 CHECK AMOUNT: -$*.****2,175.00* CHECK NUMBER: 407757 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22,0.1 4350060 110988' IN39683- AMOUNT 2,175.00 DESCRIPTION REPAIRS